Oddershede IT ApS — Credit Rating and Financial Key Figures
CVR number: 40543422
Hastingsvej 45 B, 2300 København S
henrik@oddershede.org
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 150.26 | 859.17 | -34.35 | 749.05 | 1 320.24 |
| Employee benefit expenses | - 590.25 | - 595.56 | - 643.96 | - 780.04 | |
| Total depreciation | -78.00 | -60.90 | |||
| EBIT | 482.02 | 202.71 | -34.35 | 105.09 | 540.21 |
| Other financial income | 7.04 | 0.41 | 3.10 | ||
| Other financial expenses | -8.90 | -6.59 | -9.09 | 12.24 | -0.03 |
| Pre-tax profit | 473.12 | 203.16 | -43.44 | 117.74 | 543.28 |
| Income taxes | - 104.99 | -44.70 | 9.56 | -26.31 | - 119.86 |
| Net earnings | 368.13 | 158.46 | -33.88 | 91.43 | 423.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 345.80 | ||||
| Tangible assets total | 345.80 | ||||
| Investments total | |||||
| Non-current loans receivable | 45.90 | ||||
| Long term receivables total | 45.90 | ||||
| Inventories total | |||||
| Current trade debtors | 203.05 | 58.97 | 323.72 | 102.69 | |
| Prepayments and accrued income | 2.66 | 1.94 | 1.94 | ||
| Current other receivables | 59.06 | 110.05 | 2.67 | ||
| Current deferred tax assets | 50.93 | 7.37 | 15.16 | 32.85 | |
| Short term receivables total | 313.04 | 179.05 | 19.77 | 358.50 | 102.69 |
| Cash and bank deposits | 656.40 | 814.75 | 553.18 | 484.44 | 1 095.15 |
| Cash and cash equivalents | 656.40 | 814.75 | 553.18 | 484.44 | 1 095.15 |
| Balance sheet total (assets) | 1 315.24 | 993.80 | 618.85 | 842.94 | 1 197.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 189.54 | 443.26 | 483.92 | 328.04 | 284.47 |
| Profit of the financial year | 368.13 | 158.46 | -33.88 | 91.43 | 423.43 |
| Shareholders equity total | 710.66 | 756.12 | 607.84 | 581.47 | 882.90 |
| Provisions | 5.93 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.05 | 10.45 | 83.66 | 21.95 |
| Current owed to participating | 93.55 | 0.55 | 0.55 | 0.55 | |
| Short-term deferred tax liabilities | 95.86 | ||||
| Other non-interest bearing current liabilities | 597.40 | 143.08 | 177.26 | 196.59 | |
| Current liabilities total | 598.65 | 237.68 | 11.00 | 261.47 | 314.94 |
| Balance sheet total (liabilities) | 1 315.24 | 993.80 | 618.85 | 842.94 | 1 197.84 |
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